HACCP for Dairy Processing Documentation System Full Pack + ( Bonus Grade A PMO 2023 Compliant )

Complete HACCP documentation system for Grade A dairy processing — 58 files, PMO 2023 & 21 CFR 1240.61 compliant. Audit-ready in 15 minutes.

State milk sanitation inspection is coming. Your HACCP documentation needs to be ready. This kit gives you everything — pre-written, clause-referenced to PMO Appendix H/I/K/N and 21 CFR 1240.61, ready to implement.

📂 WHAT'S INCLUDED — 58 Files

• 📄 46 Word Documents + 📊 12 Excel Spreadsheets
• HACCP Plan, Hazard Analysis Worksheet, CCP Decision Tree
• Food Safety & HACCP Manual
• 22 Prerequisite Procedures: GMP, CIP/sanitation, drug residue screening (Appendix N), supplier & raw milk producer approval, water/steam/air quality, calibration (Appendix I), Listeria/EMP, pest control, allergen control, traceability & recall
• 13 SOPs covering every CCP: HTST pasteurization & flow diversion, vat batch pasteurization, post-pasteurization cooling, raw milk receiving & drug residue screening
• 5 Job Descriptions
• Forms & Records Pack (37 tabs including Centralized Deviation Log per PMO Appendix K)
• Internal Audit Checklist, Risk Register, KPI Tracker, Competency Matrix, Statement of Applicability

✅ REGULATORY COVERAGE

• ✅ Grade A Pasteurized Milk Ordinance (PMO) 2023 Revision
• ✅ 21 CFR 1240.61
• ✅ PMO Appendix H, I, K, and N
• ✅ Built by a senior food safety engineer & HACCP specialist
• ✅ Save 100+ hours vs building from scratch

🎯 BUILT FOR

Fluid milk processors & cultured dairy producers • Cheese makers & ice cream manufacturers • Grade A permit holders • QA/lab technicians & dairy HACCP team leaders • Food safety consultants

⚡ EASY SETUP — 3 Steps

1. Download instantly after purchase
2. Find & Replace your dairy name and permit number — done in 15 minutes
3. Implement — your PMO HACCP system is ready for State inspection

📥 INSTANT DIGITAL DOWNLOAD

Fully editable Word & Excel. Digital download only. All sales are final.

⚠️ Based on Grade A PMO 2023 Revision and 21 CFR 1240.61. Regulatory requirements may change. Buyers are responsible for verifying compliance with current applicable regulations before use.